Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 04/01/2024 | $ 1200.00 |
| BurgerFi 108 Riverside Avenue Jacksonville, FL 32202 |
Food | John G. Selph | 04/01/2024 | $ 13.92 |
| Chick Fil A #1814 - Fredericksburg 1094 International Parkway Fredericksburg, VA 22406 |
Food | John G. Selph | 04/01/2024 | $ 14.66 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/01/2024 | $ 5500.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 04/01/2024 | $ 63.04 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting fees | John G. Selph | 04/01/2024 | $ 10000.00 |
| IAD Dulles Parking 44910 Saarinen Circle Sterling, VA 20166 |
Travel expense | John G. Selph | 04/01/2024 | $ 56.00 |
| Marriott 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Parking | John G. Selph | 04/01/2024 | $ 6.00 |
| Mullett, Patricia 1542 Westview Place Lynden, WA 98264 |
Payroll | John G. Selph | 04/01/2024 | $ 673.17 |
| Pennington, William B. 234 Sparrow Road Chesapeake, VA 23325 |
Consulting | John G. Selph | 04/01/2024 | $ 2000.00 |
| 190 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
